|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-048-003/524-A
(Unisenatham)
|
2930010000NRG23080720220543211
|
11/07/2022
|
Anitha
|
2930010WL020709
|
Anitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
2
|
THALLY
|
TN-30-010-048-048/210
(Unisenatham)
|
2930010000NRG23080720220543223
|
11/07/2022
|
Lalithamma
|
2930010WL020709
|
Lalithamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-048-003/304-A
(Unisenatham)
|
2930010000NRG23080720220543207
|
11/07/2022
|
Gowramma
|
2930010WL020709
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-048-003/43-A
(Unisenatham)
|
2930010000NRG23080720220543208
|
11/07/2022
|
Vanagurukkamma
|
2930010WL020709
|
Vanagurukkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanagurukkamma
|
()
|
|
5
|
THALLY
|
TN-30-010-048-006/508-A
(Unisenatham)
|
2930010000NRG23080720220543217
|
11/07/2022
|
Saraswathi
|
2930010WL020709
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saraswathi
|
()
|
|
6
|
THALLY
|
TN-30-010-048-048/101
(Unisenatham)
|
2930010000NRG23080720220543219
|
11/07/2022
|
Gowramma
|
2930010WL020709
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-048-048/244
(Unisenatham)
|
2930010000NRG23080720220543226
|
11/07/2022
|
Kuppamma
|
2930010WL020709
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppamma
|
()
|
|
8
|
THALLY
|
TN-30-010-048-048/369
(Unisenatham)
|
2930010000NRG23080720220543241
|
11/07/2022
|
mala
|
2930010WL020709
|
mala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
mala
|
()
|
|
9
|
THALLY
|
TN-30-010-048-048/47
(Unisenatham)
|
2930010000NRG23080720220543248
|
11/07/2022
|
Gangamma
|
2930010WL020709
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gangamma
|
()
|
|
10
|
THALLY
|
TN-30-010-048-048/295
(Unisenatham)
|
2930010000NRG23080720220543232
|
11/07/2022
|
Kavitha
|
2930010WL020709
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|